|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Yamkeshwar
|
UT-05-012-095-001/182
(Gangabhogpur Tall)
|
3505012000NRG23300620220055159
|
30/06/2022
|
ANUKRITI KUKRETI
|
3505012WL007923
|
ANUKRITI KUKRETI
|
00349
|
PSIB0000225
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161237
|
|
ANUKRITI KUKRETI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-095-001/182
(Gangabhogpur Tall)
|
3505012000NRG23300620220055158
|
30/06/2022
|
kushum devi
|
3505012WL007923
|
kushum devi
|
00349
|
PSIB0000225
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161236
|
|
kushum devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-002-001/45
(Gumalgayon Bada)
|
3505012000NRG23300620220055186
|
30/06/2022
|
dhupani devi
|
3505012WL007932
|
dhupani devi
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161243
|
|
dhupani devi
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-002-001/45
(Gumalgayon Bada)
|
3505012000NRG23300620220055187
|
30/06/2022
|
MOHAN SINGH
|
3505012WL007932
|
MOHAN SINGH
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161235
|
|
MOHAN SINGH
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-031-003/66
(Baghala)
|
3505012000NRG23300620220054951
|
30/06/2022
|
BHUNDRI DEVI
|
3505012WL007895
|
BHUNDRI DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161244
|
|
BHUNDRI DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-031-003/69
(Baghala)
|
3505012000NRG23300620220054952
|
30/06/2022
|
GOPI SINGH
|
3505012WL007895
|
GOPI SINGH
|
00354
|
PUNB0287200
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022161238
|
|
GOPI SINGH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-031-003/73
(Baghala)
|
3505012000NRG23300620220054953
|
30/06/2022
|
dolat singh
|
3505012WL007895
|
dolat singh
|
00354
|
PUNB0287200
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022161240
|
|
dolat singh
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-043-001/119
(Ghaikhal)
|
3505012000NRG23300620220055164
|
30/06/2022
|
kisna devi
|
3505012WL007924
|
kisna devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161239
|
|
kisna devi
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-043-001/123
(Ghaikhal)
|
3505012000NRG23300620220055166
|
30/06/2022
|
JODH SINGH
|
3505012WL007924
|
JODH SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161241
|
|
JODH SINGH
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-043-001/136
(Ghaikhal)
|
3505012000NRG23300620220055167
|
30/06/2022
|
VINITA DEVI
|
3505012WL007924
|
VINITA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161245
|
|
VINITA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-043-001/147
(Ghaikhal)
|
3505012000NRG23300620220055170
|
30/06/2022
|
LAXMI DEVI
|
3505012WL007924
|
LAXMI DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161246
|
|
LAXMI DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-043-001/162
(Ghaikhal)
|
3505012000NRG23300620220055171
|
30/06/2022
|
DEEPAK SINGH
|
3505012WL007924
|
DEEPAK SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161234
|
|
DEEPAK SINGH
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-075-001/175
(Mala)
|
3505012000NRG23300620220055066
|
30/06/2022
|
krishna devi
|
3505012WL007910
|
krishna devi
|
00354
|
PUNB0287200
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161242
|
|
krishna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
14
|
Yamkeshwar
|
UT-05-012-031-003/63
(Baghala)
|
3505012000NRG23300620220054950
|
30/06/2022
|
amarjeet singh
|
3505012WL007895
|
amarjeet singh
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161247
|
|
MR AMARJEET SINGH
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-031-003/81
(Baghala)
|
3505012000NRG23300620220054954
|
30/06/2022
|
LAXMI DEVI
|
3505012WL007895
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161248
|
|
MRS LAXMI DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-031-003/95
(Baghala)
|
3505012000NRG23300620220054957
|
30/06/2022
|
SUMA DEVI
|
3505012WL007895
|
SUMA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161233
|
|
MRS SUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
17
|
Yamkeshwar
|
UT-05-012-009-001/122
(Khera Talla)
|
3505012000NRG23300620220055191
|
30/06/2022
|
ANITA DEVI
|
3505012WL007934
|
ANITA DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161232
|
|
MR ANITA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-031-003/81
(Baghala)
|
3505012000NRG23300620220054955
|
30/06/2022
|
RAVITA
|
3505012WL007895
|
RAVITA
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161250
|
|
MISS RAVITA
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-043-001/167
(Ghaikhal)
|
3505012000NRG23300620220055175
|
30/06/2022
|
DHANVEER SINGH
|
3505012WL007926
|
DHANVEER SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161249
|
|
MR DHANBIR SINGH
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-043-001/29
(Ghaikhal)
|
3505012000NRG23300620220055177
|
30/06/2022
|
OMPRAKASH
|
3505012WL007927
|
OMPRAKASH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161253
|
|
MR OMPRAKASH
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-105-001/41
(Pilkhedi)
|
3505012000NRG23300620220055208
|
30/06/2022
|
RAJENDRA
|
3505012WL007937
|
RAJENDRA
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161254
|
|
MR RAJENDRA SINGH
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-105-001/43
(Pilkhedi)
|
3505012000NRG23300620220055204
|
30/06/2022
|
MAYA DEVI
|
3505012WL007936
|
MAYA DEVI
|
00415
|
SBIN0007546
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022161252
|
|
MRS MAYA DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-105-001/43
(Pilkhedi)
|
3505012000NRG23300620220055206
|
30/06/2022
|
MAYA DEVI
|
3505012WL007936
|
MAYA DEVI
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022161251
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
24
|
Yamkeshwar
|
UT-05-012-003-005/102
(Pokhari)
|
3505012000NRG23300620220055209
|
30/06/2022
|
BALVIR SINGH
|
3505012WL007938
|
BALVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161231
|
|
BALVIR SINGH
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-003-005/111
(Pokhari)
|
3505012000NRG23300620220055210
|
30/06/2022
|
SUSHILA DEVI
|
3505012WL007938
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161228
|
|
SUSHILA DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-003-005/115
(Pokhari)
|
3505012000NRG23300620220055211
|
30/06/2022
|
SARITA DEVI
|
3505012WL007938
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161305
|
|
SARITA DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-003-005/117
(Pokhari)
|
3505012000NRG23300620220055212
|
30/06/2022
|
VIDHAYA DAVI
|
3505012WL007938
|
VIDHAYA DAVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161277
|
|
VIDHAYA DAVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-003-005/122-A
(Pokhari)
|
3505012000NRG23300620220055213
|
30/06/2022
|
DAMYANTI DEVI
|
3505012WL007938
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161279
|
|
DAMYANTI DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-003-005/123
(Pokhari)
|
3505012000NRG23300620220055214
|
30/06/2022
|
HARENDRA SINGH
|
3505012WL007938
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161257
|
|
HARENDRA SINGH
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-003-005/127
(Pokhari)
|
3505012000NRG23300620220055215
|
30/06/2022
|
KAMALA DEVI
|
3505012WL007938
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161276
|
|
KAMALA DEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-003-005/149
(Pokhari)
|
3505012000NRG23300620220055216
|
30/06/2022
|
SURANDRA SINGH
|
3505012WL007938
|
SURANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161278
|
|
SURANDRA SINGH
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-003-005/151
(Pokhari)
|
3505012000NRG23300620220055217
|
30/06/2022
|
sandip
|
3505012WL007938
|
sandip
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161292
|
|
sandip
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-003-005/76
(Pokhari)
|
3505012000NRG23300620220055218
|
30/06/2022
|
VIMALA DEVI
|
3505012WL007938
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161268
|
|
VIMALA DEVI
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-003-005/87
(Pokhari)
|
3505012000NRG23300620220055220
|
30/06/2022
|
KRISHNA DEVI
|
3505012WL007938
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161275
|
|
KRISHNA DEVI
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-003-005/91
(Pokhari)
|
3505012000NRG23300620220055222
|
30/06/2022
|
SHAMSHER SINGH
|
3505012WL007938
|
SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161293
|
|
SHAMSHER SINGH
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-003-005/92
(Pokhari)
|
3505012000NRG23300620220055223
|
30/06/2022
|
NEEMA DEVI
|
3505012WL007938
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161206
|
|
NEEMA DEVI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-008-004/100
(Tola)
|
3505012000NRG23300620220055224
|
30/06/2022
|
KUNWAR SINGH
|
3505012WL007939
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161267
|
|
KUNWAR SINGH
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-008-004/104
(Tola)
|
3505012000NRG23300620220055225
|
30/06/2022
|
AKHILESH
|
3505012WL007939
|
AKHILESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161223
|
|
AKHILESH
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-008-004/108
(Tola)
|
3505012000NRG23300620220055226
|
30/06/2022
|
DEEPA DEVI
|
3505012WL007939
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161270
|
|
DEEPA DEVI
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-008-004/109
(Tola)
|
3505012000NRG23300620220055227
|
30/06/2022
|
DHEERAJ SINGH
|
3505012WL007939
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161227
|
|
DHEERAJ SINGH
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-008-004/119
(Tola)
|
3505012000NRG23300620220055228
|
30/06/2022
|
vinod singh
|
3505012WL007939
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161211
|
|
vinod singh
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-008-004/124
(Tola)
|
3505012000NRG23300620220055229
|
30/06/2022
|
PURNI DEVI
|
3505012WL007939
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161199
|
|
PURNI DEVI
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-008-004/131
(Tola)
|
3505012000NRG23300620220055230
|
30/06/2022
|
BUDDHI DEVI
|
3505012WL007939
|
BUDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161264
|
|
BUDDHI DEVI
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-008-004/138
(Tola)
|
3505012000NRG23300620220055231
|
30/06/2022
|
DHEERENDRA SINGH
|
3505012WL007939
|
DHEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161265
|
|
DHEERENDRA SINGH
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-008-004/142
(Tola)
|
3505012000NRG23300620220055232
|
30/06/2022
|
SANDEEP SINGH
|
3505012WL007939
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161215
|
|
SANDEEP SINGH
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-008-004/151-A
(Tola)
|
3505012000NRG23300620220055233
|
30/06/2022
|
Radha devi
|
3505012WL007939
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161218
|
|
Radha devi
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-008-004/186
(Tola)
|
3505012000NRG23300620220055234
|
30/06/2022
|
POONAM DEVI
|
3505012WL007939
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161280
|
|
POONAM DEVI
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-008-004/98
(Tola)
|
3505012000NRG23300620220055235
|
30/06/2022
|
CHANDER MOHAN SINGH
|
3505012WL007939
|
CHANDER MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161266
|
|
CHANDER MOHAN SINGH
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-009-001/105
(Khera Talla)
|
3505012000NRG23300620220055190
|
30/06/2022
|
DEEPA DEVI
|
3505012WL007934
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161283
|
|
DEEPA DEVI
|
()
|
|
50
|
Yamkeshwar
|
UT-05-012-009-001/127
(Khera Talla)
|
3505012000NRG23300620220055192
|
30/06/2022
|
DEEPA
|
3505012WL007934
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161214
|
|
DEEPA
|
()
|
|
51
|
Yamkeshwar
|
UT-05-012-009-001/46
(Khera Talla)
|
3505012000NRG23300620220055193
|
30/06/2022
|
RAVINDRA SINGH
|
3505012WL007934
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161217
|
|
RAVINDRA SINGH
|
()
|
|
52
|
Yamkeshwar
|
UT-05-012-009-001/50-A
(Khera Talla)
|
3505012000NRG23300620220055194
|
30/06/2022
|
SUNITA DEVI
|
3505012WL007934
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161282
|
|
SUNITA DEVI
|
()
|
|
53
|
Yamkeshwar
|
UT-05-012-009-001/57
(Khera Talla)
|
3505012000NRG23300620220055195
|
30/06/2022
|
SUNITA DEVI
|
3505012WL007934
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161200
|
|
SUNITA DEVI
|
()
|
|
54
|
Yamkeshwar
|
UT-05-012-009-001/60
(Khera Talla)
|
3505012000NRG23300620220055196
|
30/06/2022
|
URMILA DEVI
|
3505012WL007934
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161284
|
|
URMILA DEVI
|
()
|
|
55
|
Yamkeshwar
|
UT-05-012-009-001/62
(Khera Talla)
|
3505012000NRG23300620220055197
|
30/06/2022
|
nirmla devi
|
3505012WL007934
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161205
|
|
nirmla devi
|
()
|
|
56
|
Yamkeshwar
|
UT-05-012-009-001/71
(Khera Talla)
|
3505012000NRG23300620220055198
|
30/06/2022
|
MANJU DEVI
|
3505012WL007934
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161226
|
|
MANJU DEVI
|
()
|
|
57
|
Yamkeshwar
|
UT-05-012-009-001/79
(Khera Talla)
|
3505012000NRG23300620220055199
|
30/06/2022
|
DEEPA DEVI
|
3505012WL007934
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161209
|
|
DEEPA DEVI
|
()
|
|
58
|
Yamkeshwar
|
UT-05-012-009-001/93
(Khera Talla)
|
3505012000NRG23300620220055189
|
30/06/2022
|
GEETA DEVI
|
3505012WL007933
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022161207
|
|
GEETA DEVI
|
()
|
|
59
|
Yamkeshwar
|
UT-05-012-009-001/93
(Khera Talla)
|
3505012000NRG23300620220055188
|
30/06/2022
|
SATYAPRAKASH
|
3505012WL007933
|
SATYAPRAKASH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022161311
|
|
SATYAPRAKASH
|
()
|
|
60
|
Yamkeshwar
|
UT-05-012-037-003/12-A
(Vinak)
|
3505012000NRG23300620220054958
|
30/06/2022
|
MANDEEP
|
3505012WL007896
|
MANDEEP
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161210
|
|
MANDEEP
|
()
|
|
61
|
Yamkeshwar
|
UT-05-012-037-003/14
(Vinak)
|
3505012000NRG23300620220054960
|
30/06/2022
|
sangeeta devi
|
3505012WL007896
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022161272
|
|
sangeeta devi
|
()
|
|
62
|
Yamkeshwar
|
UT-05-012-037-003/176
(Vinak)
|
3505012000NRG23300620220054961
|
30/06/2022
|
KISHAN SINGH
|
3505012WL007896
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161220
|
|
KISHAN SINGH
|
()
|
|
63
|
Yamkeshwar
|
UT-05-012-037-003/177
(Vinak)
|
3505012000NRG23300620220054962
|
30/06/2022
|
UMA DEVI
|
3505012WL007896
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161274
|
|
UMA DEVI
|
()
|
|
64
|
Yamkeshwar
|
UT-05-012-037-003/26
(Vinak)
|
3505012000NRG23300620220054964
|
30/06/2022
|
sunita devi
|
3505012WL007896
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161229
|
|
sunita devi
|
()
|
|
65
|
Yamkeshwar
|
UT-05-012-043-001/112
(Ghaikhal)
|
3505012000NRG23300620220055172
|
30/06/2022
|
pushpa devi
|
3505012WL007925
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161230
|
|
pushpa devi
|
()
|
|
66
|
Yamkeshwar
|
UT-05-012-043-001/114
(Ghaikhal)
|
3505012000NRG23300620220055160
|
30/06/2022
|
kabotri devi
|
3505012WL007924
|
kabotri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161309
|
|
kabotri devi
|
()
|
|
67
|
Yamkeshwar
|
UT-05-012-043-001/115
(Ghaikhal)
|
3505012000NRG23300620220055161
|
30/06/2022
|
chandra devi
|
3505012WL007924
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161260
|
|
chandra devi
|
()
|
|
68
|
Yamkeshwar
|
UT-05-012-043-001/117
(Ghaikhal)
|
3505012000NRG23300620220055162
|
30/06/2022
|
GABBAR SINGH
|
3505012WL007924
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161281
|
|
GABBAR SINGH
|
()
|
|
69
|
Yamkeshwar
|
UT-05-012-043-001/117
(Ghaikhal)
|
3505012000NRG23300620220055163
|
30/06/2022
|
KAVITA DEVI
|
3505012WL007924
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161308
|
|
KAVITA DEVI
|
()
|
|
70
|
Yamkeshwar
|
UT-05-012-043-001/119
(Ghaikhal)
|
3505012000NRG23300620220055173
|
30/06/2022
|
SOORAJ SINGH
|
3505012WL007926
|
SOORAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161258
|
|
SOORAJ SINGH
|
()
|
|
71
|
Yamkeshwar
|
UT-05-012-043-001/120
(Ghaikhal)
|
3505012000NRG23300620220055165
|
30/06/2022
|
KALAWATI DEVI
|
3505012WL007924
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161259
|
|
KALAWATI DEVI
|
()
|
|
72
|
Yamkeshwar
|
UT-05-012-043-001/137
(Ghaikhal)
|
3505012000NRG23300620220055168
|
30/06/2022
|
ANJALI DEVI
|
3505012WL007924
|
ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161221
|
|
ANJALI DEVI
|
()
|
|
73
|
Yamkeshwar
|
UT-05-012-043-001/145
(Ghaikhal)
|
3505012000NRG23300620220055169
|
30/06/2022
|
GEETA DEVI
|
3505012WL007924
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161307
|
|
GEETA DEVI
|
()
|
|
74
|
Yamkeshwar
|
UT-05-012-043-001/161
(Ghaikhal)
|
3505012000NRG23300620220055185
|
30/06/2022
|
NIRMALA
|
3505012WL007931
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022161212
|
|
NIRMALA
|
()
|
|
75
|
Yamkeshwar
|
UT-05-012-043-001/167
(Ghaikhal)
|
3505012000NRG23300620220055174
|
30/06/2022
|
BEENA DEVI
|
3505012WL007926
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161306
|
|
BEENA DEVI
|
()
|
|
76
|
Yamkeshwar
|
UT-05-012-043-001/29
(Ghaikhal)
|
3505012000NRG23300620220055176
|
30/06/2022
|
UMA DEVI
|
3505012WL007927
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161261
|
|
UMA DEVI
|
()
|
|
77
|
Yamkeshwar
|
UT-05-012-043-001/48
(Ghaikhal)
|
3505012000NRG23300620220055178
|
30/06/2022
|
VIRENDER SINGH
|
3505012WL007928
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161269
|
|
VIRENDER SINGH
|
()
|
|
78
|
Yamkeshwar
|
UT-05-012-043-001/58
(Ghaikhal)
|
3505012000NRG23300620220055180
|
30/06/2022
|
SAVITA DEVI
|
3505012WL007929
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161262
|
|
SAVITA DEVI
|
()
|
|
79
|
Yamkeshwar
|
UT-05-012-043-001/58
(Ghaikhal)
|
3505012000NRG23300620220055181
|
30/06/2022
|
SUMAR SINGH
|
3505012WL007929
|
SUMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161271
|
|
SUMAR SINGH
|
()
|
|
80
|
Yamkeshwar
|
UT-05-012-043-001/72
(Ghaikhal)
|
3505012000NRG23300620220055182
|
30/06/2022
|
BALDEV SINGH
|
3505012WL007930
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161286
|
|
BALDEV SINGH
|
()
|
|
81
|
Yamkeshwar
|
UT-05-012-043-001/73
(Ghaikhal)
|
3505012000NRG23300620220055184
|
30/06/2022
|
puspa devi
|
3505012WL007930
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161263
|
|
puspa devi
|
()
|
|
82
|
Yamkeshwar
|
UT-05-012-043-001/73
(Ghaikhal)
|
3505012000NRG23300620220055183
|
30/06/2022
|
VINOD SINGH
|
3505012WL007930
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161225
|
|
VINOD SINGH
|
()
|
|
83
|
Yamkeshwar
|
UT-05-012-047-001/101
(Kumartha)
|
3505012000NRG23300620220055202
|
30/06/2022
|
BABULAL
|
3505012WL007935
|
BABULAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161213
|
|
BABULAL
|
()
|
|
84
|
Yamkeshwar
|
UT-05-012-047-001/101
(Kumartha)
|
3505012000NRG23300620220055201
|
30/06/2022
|
sarita devi
|
3505012WL007935
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161219
|
|
sarita devi
|
()
|
|
85
|
Yamkeshwar
|
UT-05-012-066-002/4
(Aamadi)
|
3505012000NRG23300620220054946
|
30/06/2022
|
ROSHNI DEVI
|
3505012WL007894
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022161201
|
|
ROSHNI DEVI
|
()
|
|
86
|
Yamkeshwar
|
UT-05-012-066-002/49
(Aamadi)
|
3505012000NRG23300620220054947
|
30/06/2022
|
RINKI DEVI
|
3505012WL007894
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022161208
|
|
RINKI DEVI
|
()
|
|
87
|
Yamkeshwar
|
UT-05-012-073-001/62
(Dhamanand)
|
3505012000NRG23300620220054967
|
30/06/2022
|
sohanlal
|
3505012WL007897
|
sohanlal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161273
|
|
sohanlal
|
()
|
|
88
|
Yamkeshwar
|
UT-05-012-075-001/102
(Mala)
|
3505012000NRG23300620220055064
|
30/06/2022
|
MANKHI DEVI
|
3505012WL007910
|
MANKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161289
|
|
MANKHI DEVI
|
()
|
|
89
|
Yamkeshwar
|
UT-05-012-075-001/127
(Mala)
|
3505012000NRG23300620220055065
|
30/06/2022
|
KNWARA DEVI
|
3505012WL007910
|
KNWARA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161299
|
|
KNWARA DEVI
|
()
|
|
90
|
Yamkeshwar
|
UT-05-012-075-001/168-A
(Mala)
|
3505012000NRG23300620220055101
|
30/06/2022
|
NAREANDRA PRASAD
|
3505012WL007917
|
NAREANDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161291
|
|
NAREANDRA PRASAD
|
()
|
|
91
|
Yamkeshwar
|
UT-05-012-075-001/209
(Mala)
|
3505012000NRG23300620220055102
|
30/06/2022
|
VIKAS SINGH
|
3505012WL007917
|
VIKAS SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161202
|
|
VIKAS SINGH
|
()
|
|
92
|
Yamkeshwar
|
UT-05-012-075-001/228
(Mala)
|
3505012000NRG23300620220055103
|
30/06/2022
|
kosalya devi
|
3505012WL007917
|
kosalya devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161300
|
|
kosalya devi
|
()
|
|
93
|
Yamkeshwar
|
UT-05-012-075-001/25
(Mala)
|
3505012000NRG23300620220055067
|
30/06/2022
|
MULI DEVI
|
3505012WL007910
|
MULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161295
|
|
MULI DEVI
|
()
|
|
94
|
Yamkeshwar
|
UT-05-012-075-001/267
(Mala)
|
3505012000NRG23300620220055068
|
30/06/2022
|
URMILA DEVI
|
3505012WL007910
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161290
|
|
URMILA DEVI
|
()
|
|
95
|
Yamkeshwar
|
UT-05-012-075-001/283
(Mala)
|
3505012000NRG23300620220055104
|
30/06/2022
|
sanjay singh
|
3505012WL007917
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161285
|
|
sanjay singh
|
()
|
|
96
|
Yamkeshwar
|
UT-05-012-075-001/283
(Mala)
|
3505012000NRG23300620220055105
|
30/06/2022
|
SHAARDHA
|
3505012WL007917
|
SHAARDHA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161312
|
|
SHAARDHA
|
()
|
|
97
|
Yamkeshwar
|
UT-05-012-075-001/298
(Mala)
|
3505012000NRG23300620220055106
|
30/06/2022
|
DEVENDRA PRASAD
|
3505012WL007917
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161222
|
|
DEVENDRA PRASAD
|
()
|
|
98
|
Yamkeshwar
|
UT-05-012-075-001/325
(Mala)
|
3505012000NRG23300620220055107
|
30/06/2022
|
sumit
|
3505012WL007917
|
sumit
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161216
|
|
sumit
|
()
|
|
99
|
Yamkeshwar
|
UT-05-012-075-001/326
(Mala)
|
3505012000NRG23300620220055108
|
30/06/2022
|
BEENA DEVI
|
3505012WL007917
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161304
|
|
BEENA DEVI
|
()
|
|
100
|
Yamkeshwar
|
UT-05-012-075-001/328
(Mala)
|
3505012000NRG23300620220055109
|
30/06/2022
|
MAMTA DEVI
|
3505012WL007917
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161303
|
|
MAMTA DEVI
|
()
|
|
101
|
Yamkeshwar
|
UT-05-012-075-001/37
(Mala)
|
3505012000NRG23300620220055069
|
30/06/2022
|
chandrakala devi
|
3505012WL007910
|
chandrakala devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161294
|
|
chandrakala devi
|
()
|
|
102
|
Yamkeshwar
|
UT-05-012-075-001/45
(Mala)
|
3505012000NRG23300620220055070
|
30/06/2022
|
shakuntala devi
|
3505012WL007910
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161302
|
|
shakuntala devi
|
()
|
|
103
|
Yamkeshwar
|
UT-05-012-075-001/46
(Mala)
|
3505012000NRG23300620220055071
|
30/06/2022
|
virja devi
|
3505012WL007910
|
virja devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161298
|
|
virja devi
|
()
|
|
104
|
Yamkeshwar
|
UT-05-012-075-001/50-A
(Mala)
|
3505012000NRG23300620220055072
|
30/06/2022
|
JHABAR SINGH
|
3505012WL007910
|
JHABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161203
|
|
JHABAR SINGH
|
()
|
|
105
|
Yamkeshwar
|
UT-05-012-075-001/53
(Mala)
|
3505012000NRG23300620220055110
|
30/06/2022
|
pushpa devi
|
3505012WL007917
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161310
|
|
pushpa devi
|
()
|
|
106
|
Yamkeshwar
|
UT-05-012-075-001/67
(Mala)
|
3505012000NRG23300620220055073
|
30/06/2022
|
reena devi
|
3505012WL007910
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161287
|
|
reena devi
|
()
|
|
107
|
Yamkeshwar
|
UT-05-012-075-001/72
(Mala)
|
3505012000NRG23300620220055074
|
30/06/2022
|
BEERA DEVI
|
3505012WL007910
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161224
|
|
BEERA DEVI
|
()
|
|
108
|
Yamkeshwar
|
UT-05-012-075-001/86
(Mala)
|
3505012000NRG23300620220055111
|
30/06/2022
|
ANUSHYA DEVI
|
3505012WL007917
|
ANUSHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161288
|
|
ANUSHYA DEVI
|
()
|
|
109
|
Yamkeshwar
|
UT-05-012-075-001/95
(Mala)
|
3505012000NRG23300620220055075
|
30/06/2022
|
kaushalya devi
|
3505012WL007910
|
kaushalya devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161296
|
|
kaushalya devi
|
()
|
|
110
|
Yamkeshwar
|
UT-05-012-075-001/98
(Mala)
|
3505012000NRG23300620220055112
|
30/06/2022
|
GEETA DEVI
|
3505012WL007917
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022161297
|
|
GEETA DEVI
|
()
|
|
111
|
Yamkeshwar
|
UT-05-012-088-001/209
(Kota)
|
3505012000NRG23300620220055120
|
30/06/2022
|
KINGA DEVI
|
3505012WL007919
|
KINGA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161204
|
|
KINGA DEVI
|
()
|
|
112
|
Yamkeshwar
|
UT-05-012-105-001/41
(Pilkhedi)
|
3505012000NRG23300620220055207
|
30/06/2022
|
KAVITA DEVI
|
3505012WL007937
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161301
|
|
KAVITA DEVI
|
()
|
|
113
|
Yamkeshwar
|
UT-05-012-105-001/43
(Pilkhedi)
|
3505012000NRG23300620220055205
|
30/06/2022
|
NEELADEVI
|
3505012WL007936
|
NEELADEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022161255
|
|
NEELADEVI
|
()
|
|
114
|
Yamkeshwar
|
UT-05-012-105-001/43
(Pilkhedi)
|
3505012000NRG23300620220055203
|
30/06/2022
|
NEELADEVI
|
3505012WL007936
|
NEELADEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022161256
|
|
NEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207036
|
207036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260712
|
260712
|
|
|
|
|
|
|
|